| 09/05/2019 |
| 08:22:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, EVERARDO | 07-889851 | 3 | 11.99 | 321173373 | ****7006 | 09/06/2019 |
| ALLEN, JOY | 07-QA01200415 | 3 | 14.99 | 124303120 | ********8212 | 09/06/2019 |
| ALVA, JUSTIN | 07-Y3YE091031 | 3 | 30.00 | 321175232 | ******6629 | 09/06/2019 |
| ALVARADO, LAURA | 07-889003 | 3 | 6.99 | 322271627 | *****3751 | 09/06/2019 |
| ALVAREZ GARIA, SERGIO | 07-917005 | 3 | 8.99 | 121000358 | ********7930 | 09/06/2019 |
| AMARANT, KATELYN | 07-1102996 | 3 | 8.50 | 122238420 | *****5216 | 09/06/2019 |
| ANDRADE, ADELA | 07-527808 | 3 | 10.79 | 321170839 | **********3022 | 09/06/2019 |
| ANDRADE, MARIA | 07-926125 | 3 | 9.99 | 321170839 | *****3850 | 09/06/2019 |
| ARAMBULA, JINNELY | 07-550760 | 3 | 12.99 | 121042882 | ******6633 | 09/06/2019 |
| ARIAS CASTANEDA, JAIME | 07-C5DW124843 | 3 | 9.99 | 121042882 | ******8104 | 09/06/2019 |
| ATKINS, SIERRA COURTNEY | 07-566136 | 3 | 38.24 | 121000358 | ********3499 | 09/06/2019 |
| Allen-davis, Brooklyn | 07-696744 | 3 | 16.99 | 321173373 | ******0978 | 09/06/2019 |
| BAILEY, CHRISTOPHER | 07-CBAILEY | 3 | 15.00 | 322271627 | *****1505 | 09/06/2019 |
| BALLESTARES, VIDAL | 07-1113889 | 3 | 14.99 | 256074974 | ******6464 | 09/06/2019 |
| BANTA, JENNIFER | 07-432111 | 3 | 15.96 | 321172536 | ******0055 | 09/06/2019 |
| BANUELOS, LETICIA | 07-922967 | 3 | 1.00 | 321170839 | **********1417 | 09/06/2019 |
| BARAJAS, JAMES | 07-551794 | 3 | 5.94 | 321173373 | ****6001 | 09/06/2019 |
| BARAJAS, PAUL | 07-1041103 | 3 | 11.99 | 322271627 | ***********9756 | 09/06/2019 |
| BARLEAC, NATALIA | 07-HUKS134203 | 3 | 1.00 | 322271627 | *****2101 | 09/06/2019 |
| BATH, JESSE | 07-QQPT163554 | 3 | 14.99 | 121000358 | ********0299 | 09/06/2019 |
| BELANGER, ASHLEIGH | 07-906167 | 3 | 14.99 | 314074269 | *****2928 | 09/06/2019 |
| BELTRAN, MARQUES | 07-1041128 | 3 | 10.99 | 322271627 | *****5265 | 09/06/2019 |
| BERNABE, ABIGAIL | 07-1041082 | 3 | 10.99 | 121042882 | ******5644 | 09/06/2019 |
| BERNAL, ALEXANDER | 07-650184 | 3 | 7.96 | 121000358 | ******7800 | 09/06/2019 |
| BERNAL, SERGIO | 07-433675 | 3 | 7.96 | 121000358 | ******7800 | 09/06/2019 |
| BERNAUER, DEHIETTA | 07-1145751 | 3 | 24.88 | 121101037 | ******2209 | 09/06/2019 |
| BOONE, GRACIE | 07-UEFY205317 | 3 | 11.99 | 321170538 | ******7892 | 09/06/2019 |
| BRADLEY, AUSTIN | 07-AT66163657 | 3 | 11.99 | 321171184 | *******1327 | 09/06/2019 |
| BRETZINGER, LILY | 07-1085636 | 3 | 1.00 | 322271627 | *****0088 | 09/06/2019 |
| BUDDELL, VERONICA | 07-ELKN164251 | 3 | 14.99 | 121042882 | ******7762 | 09/06/2019 |
| BUGARIN, KARINA | 07-1048547 | 3 | 1.00 | 321173373 | ******0474 | 09/06/2019 |
| CABRAL, ALVARO | 07-1063210 | 3 | 11.99 | 322271627 | ***********2100 | 09/06/2019 |
| CABRAL, BRENDA | 07-884459 | 3 | 14.99 | 321170538 | ******3251 | 09/06/2019 |
| CABRAL, MICHELLE | 07-884423 | 3 | 1.00 | 322271627 | ********2100 | 09/06/2019 |
| CABRERA, JOSE | 07-Z1QN201542 | 3 | 14.99 | 121000358 | ******2826 | 09/06/2019 |
| CALDERA, JANIE | 07-6XUE184609 | 3 | 10.99 | 321172594 | **********1681 | 09/06/2019 |
| CALDERON, JOSE | 07-4D26234543 | 3 | 14.99 | 121100782 | *****8769 | 09/06/2019 |
| CALDERON, MARLENE | 07-582585 | 3 | 11.99 | 321170839 | *****7231 | 09/06/2019 |
| CAMPOS, JOHN | 07-1097499 | 3 | 10.00 | 321172594 | ***7720 | 09/06/2019 |
| CARRANZA, EMIGDIO | 07-571793 | 3 | 7.64 | 121125660 | *****6147 | 09/06/2019 |
| CASTELLANOS, DOMINIC | 07-UPY3232242 | 3 | 14.99 | 321175261 | **0635 | 09/06/2019 |
| CASTELLANOS, GABRIEL | 07-U3H0235613 | 3 | 13.99 | 321175261 | **0635 | 09/06/2019 |
| CASTELLANOS, NOEMY | 07-HCK3235405 | 3 | 13.99 | 321175261 | **0635 | 09/06/2019 |
| CEJA, MARIA | 07-902538 | 3 | 11.99 | 321173373 | ******2176 | 09/06/2019 |
| CHANG, TOU | 07-902621 | 3 | 10.99 | 321173373 | **3893 | 09/06/2019 |
| CHARO, ATHENA | 07-1041143 | 3 | 10.99 | 073972181 | **********9458 | 09/06/2019 |
| CHAVEZ, CLAUDIA | 07-1041121 | 3 | 11.99 | 322271627 | ***********8080 | 09/06/2019 |
| CHAVEZ, LAURA | 07-ZVT7112457 | 3 | 13.99 | 322271627 | *****0356 | 09/06/2019 |
| CHAVEZ, LUZ | 07-2PLM145136 | 3 | 1.00 | 121042882 | ******8387 | 09/06/2019 |
| CHERRY, CATHALINE | 07-425642 | 3 | 19.95 | 121100782 | *****1363 | 09/06/2019 |
| CLARK, CHAD | 07-CCLARK | 3 | 9.00 | 322271627 | *****0981 | 09/06/2019 |
| CONNER, CORRINE | 07-687168 | 3 | 18.99 | 322271627 | *****2806 | 09/06/2019 |
| CORNEJO, CRYSTAL | 07-R1MA150508 | 3 | 1.00 | 322271627 | *****1857 | 09/06/2019 |
| CORTEZ, GLADYS | 07-1041183 | 3 | 7.00 | 121000358 | ******9787 | 09/06/2019 |
| CUEN, DENISE | 07-1116258 | 3 | 1.00 | 322271627 | *****8132 | 09/06/2019 |
| Cabrales, Crystal | 07-NR31173431 | 3 | 13.99 | 322271627 | *****7110 | 09/06/2019 |
| Callahan, Jordan | 07-758745 | 3 | 16.14 | 121100782 | *****4266 | 09/06/2019 |
| Caton, Danielle | 07-684108 | 3 | 55.14 | 321171184 | *******7225 | 09/06/2019 |
| DEBUSK, BRITTNEY | 07-1048569 | 3 | 1.00 | 321173373 | ****7226 | 09/06/2019 |
| DELGADO, SHERYL | 07-761498 | 3 | 39.99 | 321172510 | **********0633 | 09/06/2019 |
| DESANTIS, AMANDA | 07-1063198 | 3 | 19.00 | 321170839 | *****0050 | 09/06/2019 |
| DIAZ, JOSEFINA | 07-1118160 | 3 | 10.79 | 121000358 | ******3793 | 09/06/2019 |
| DODGE, MICHAEL | 07-809209 | 3 | 7.96 | 121000358 | ********7918 | 09/06/2019 |
| DUTCHER, JILL | 07-432125 | 3 | 15.96 | 121042882 | ******7720 | 09/06/2019 |
| ENGER, LEESA | 07-Z8GS204738 | 3 | 29.00 | 321170538 | ******7892 | 09/06/2019 |
| ESPINOSA, KHUA | 07-VD9E202329 | 3 | 39.99 | 321172594 | **********3719 | 09/06/2019 |
| ESPINOZA, ERIC | 07-W7J5192414 | 3 | 1.00 | 121000358 | ********0703 | 09/06/2019 |
| ESPINOZA, REYNA | 07-M3SY203639 | 3 | 1.00 | 121000358 | ********0703 | 09/06/2019 |
| ESTUPINAN, MARCELINO | 07-WEB8145503 | 3 | 21.98 | 121042882 | ******7750 | 09/06/2019 |
| EVANS, CAMI | 07-901105 | 3 | 34.65 | 321173373 | ******1859 | 09/06/2019 |
| EVANS, MELISSA | 07-902681 | 3 | 1.00 | 113024588 | *****9931 | 09/06/2019 |
| FABELA, JESSICA | 07-793801 | 3 | 1.00 | 256074974 | ******4853 | 09/06/2019 |
| FABIAN SANCHEZ, RUDIEL | 07-1048618 | 3 | 10.99 | 322271627 | ***********8080 | 09/06/2019 |
| FAGUNDES, KEVIN | 07-1041194 | 3 | 6.99 | 322271627 | *****0719 | 09/06/2019 |
| FARQUHAR, VIRGIL | 07-464645 | 3 | 30.00 | 121100782 | *****0944 | 09/06/2019 |
| FELKER, DEBBIE | 07-4CKW121608 | 3 | 1.00 | 322271627 | ***********7025 | 09/06/2019 |
| FELLS, JASIMAN | 07-525305 | 3 | 6.79 | 121042882 | ******0172 | 09/06/2019 |
| FERGUSON, KYM | 07-433605 | 3 | 15.95 | 121042882 | ******9422 | 09/06/2019 |
| FERNANDEZ, VANESSA | 07-902551 | 3 | 1.00 | 322271627 | *****2083 | 09/06/2019 |
| FIGUEROA, NIKKI | 07-UA14220420 | 3 | 5.99 | 321173373 | ****7005 | 09/06/2019 |
| FLORES, ANGELICA | 07-916915 | 3 | 11.99 | 121042882 | ******5017 | 09/06/2019 |
| FLORES, LAUREN | 07-WUVS175808 | 3 | 14.99 | 122000247 | ******7438 | 09/06/2019 |
| FLORES, MARIA | 07-797390 | 3 | 6.99 | 121042882 | ******5057 | 09/06/2019 |
| FOSTER, TIFFANIE | 07-1122907 | 3 | 19.95 | 121000358 | ******4201 | 09/06/2019 |
| FRIES, AMIEE | 07-LCCF140631 | 3 | 30.00 | 322271627 | ******2643 | 09/06/2019 |
| FitzGerald, Kim | 07-901429 | 3 | 19.99 | 121000358 | ********0707 | 09/06/2019 |
| Flores, Paul | 07-855819 | 3 | 1.00 | 321173373 | ******7343 | 09/06/2019 |
| GAHM, JACOB | 07-55Y9195834 | 3 | 14.99 | 322271627 | *****8373 | 09/06/2019 |
| GALLARDO, JULIE | 07-1108343 | 3 | 19.00 | 121000358 | ********7412 | 09/06/2019 |
| GALVAN, JAZMIN | 07-777894 | 3 | 13.00 | 121000358 | ********2994 | 09/06/2019 |
| GARCIA, CAROLINE | 07-1080881 | 3 | 30.00 | 321171184 | *******2578 | 09/06/2019 |
| GARCIA, FERNANDO | 07-379 | 3 | 7.65 | 321172594 | ****2384 | 09/06/2019 |
| GARCIA, ROBERT | 07-ROBGAR | 3 | 13.00 | 321175261 | ******2911 | 09/06/2019 |
| GARCIA, SOFIA | 07-884441 | 3 | 35.00 | 322271627 | *****3595 | 09/06/2019 |
| GARCIA, STEPHANIE | 07-902543 | 3 | 1.00 | 121140218 | ******9134 | 09/06/2019 |
| GARCIA, XOCHITL | 07-908260 | 3 | 1.00 | 321173373 | ******0613 | 09/06/2019 |
| GENNARO, DIANA | 07-891816 | 3 | 12.74 | 121100782 | *****1406 | 09/06/2019 |
| GONZALEZ, JOHN-CARL | 07-1135301 | 3 | 14.99 | 321171184 | *******0473 | 09/06/2019 |
| GRAMESPACHER, ALYSSA | 07-H918120202 | 3 | 14.99 | 321172510 | **********9154 | 09/06/2019 |
| GREEN, EMILY | 07-742403 | 3 | 39.99 | 121042882 | ******2928 | 09/06/2019 |
| GRIGGS, ANDRE | 07-906517 | 3 | 10.99 | 321173373 | ******2170 | 09/06/2019 |
| GRIGGS, LETICIA | 07-908245 | 3 | 1.00 | 321173373 | ******2170 | 09/06/2019 |
| GROSSI, ITALO | 07-433680 | 3 | 15.95 | 122239131 | ******8201 | 09/06/2019 |
| GUERRERO, JOSE | 07-7BHK095542 | 3 | 8.49 | 321170839 | *****5346 | 09/06/2019 |
| GUERRERO, SHANEAN | 07-ESHG193116 | 3 | 14.99 | 321175261 | ******9304 | 09/06/2019 |
| Gonzalez, Leonel | 07-661139 | 3 | 46.99 | 121042882 | ******2736 | 09/06/2019 |
| HALL, ALICIA | 07-1048644 | 3 | 11.99 | 122101706 | ********0419 | 09/06/2019 |
| HALL, JASON | 07-1103975 | 3 | 8.99 | 122101706 | ********0419 | 09/06/2019 |
| HAMILTON, LASTARR | 07-1061680 | 3 | 105.07 | 073972181 | **********9902 | 09/06/2019 |
| HARRIS, ALBERT | 07-1062619 | 3 | 9.99 | 321173182 | **********4012 | 09/06/2019 |
| HAYES, NICHOLAS | 07-JBYP115700 | 3 | 8.99 | 321175261 | ***3613 | 09/06/2019 |
| HENRY, CARSON | 07-U6VF200306 | 3 | 14.99 | 121000358 | ********0014 | 09/06/2019 |
| HENSON, COEY | 07-437704 | 3 | 9.00 | 322271627 | *****6228 | 09/06/2019 |
| HERNANDEZ, AMY | 07-916920 | 3 | 7.99 | 322271627 | *****3128 | 09/06/2019 |
| HOLGUIN, DEMICIO | 07-1087810 | 3 | 20.00 | 321178420 | ******9083 | 09/06/2019 |
| HOLGUIN, FLORINDA | 07-1087811 | 3 | 10.00 | 321178420 | ******9083 | 09/06/2019 |
| HOLLAND-AGUILER, CHARMAINE | 07-1048562 | 3 | 1.00 | 322271627 | ***********3321 | 09/06/2019 |
| HUERTAZ-MILLER, EMILY | 07-736870 | 3 | 10.19 | 321170839 | **********3848 | 09/06/2019 |
| HUMPHRIES, GRACIELA | 07-GT8Y145324 | 3 | 13.00 | 321170839 | *****2857 | 09/06/2019 |
| Hernandez, Lazaro | 07-684179 | 3 | 1.00 | 084003997 | ************4235 | 09/06/2019 |
| Hunter, Ryan | 07-WEB7468618 | 3 | 8.49 | 321171184 | *******3132 | 09/06/2019 |
| INSY, EMELITA | 07-SG9W191034 | 3 | 11.99 | 121042882 | ******7710 | 09/06/2019 |
| INSY, KEVIN | 07-D3MP191714 | 3 | 11.99 | 121042882 | ******7710 | 09/06/2019 |
| INSY, KRIS | 07-ZQGU191051 | 3 | 11.99 | 121042882 | ******7710 | 09/06/2019 |
| ISELA, ROSA | 07-1048550 | 3 | 1.00 | 322271627 | ***********2675 | 09/06/2019 |
| JABLONSKI, DARLENE | 07-653151 | 3 | 7.99 | 121042882 | ******7886 | 09/06/2019 |
| JENSEN, JARED | 07-916990 | 3 | 9.99 | 322271627 | *****6100 | 09/06/2019 |
| JIMENEZ, DELILAH | 07-GTMV211847 | 3 | 1.00 | 322271627 | ******8253 | 09/06/2019 |
| JIMENEZ, NATALIE | 07-696563 | 3 | 51.74 | 322271627 | *****0110 | 09/06/2019 |
| JOHNSON, DILLON | 07-V59A153945 | 3 | 14.99 | 121042882 | ******2620 | 09/06/2019 |
| JOHNSON, VALERIE | 07-BVW8205926 | 3 | 14.99 | 321172594 | ****0886 | 09/06/2019 |
| JONES, KIM | 07-1048464 | 3 | 11.99 | 122101706 | ********0419 | 09/06/2019 |
| Jennings, Scott | 07-713695 | 3 | 8.49 | 121042882 | ******2685 | 09/06/2019 |
| Jensen, Trevor | 07-6VC8142447 | 3 | 14.99 | 321175261 | ***6328 | 09/06/2019 |
| KING, CARRIE | 07-1117857 | 3 | 20.00 | 321171184 | *******6395 | 09/06/2019 |
| KING, DONALD | 07-1117858 | 3 | 20.00 | 321171184 | *******6395 | 09/06/2019 |
| LAND, STEFAN | 07-AVQ2133436 | 3 | 720.00 | 063216608 | *****5339 | 09/06/2019 |
| LANDIN, MICHAEL | 07-TCAE210124 | 3 | 14.99 | 322271627 | *****1365 | 09/06/2019 |
| LAZAROMENDOZA, RAFAEL | 07-797552 | 3 | 9.99 | 321173373 | *****9000 | 09/06/2019 |
| LEON, IMELDA | 07-G51S225810 | 3 | 1.00 | 121000358 | ********2375 | 09/06/2019 |
| LICONA, JUSTO SALVADOR | 07-889842 | 3 | 1.00 | 321172594 | **********9210 | 09/06/2019 |
| LOGAN, LISA | 07-1134530 | 3 | 20.00 | 121042882 | ******1986 | 09/06/2019 |
| LOPEZ, ELSA | 07-829200 | 3 | 12.99 | 321171184 | *******4305 | 09/06/2019 |
| LOPEZ, JARELY | 07-1069989 | 3 | 13.99 | 321171184 | *******5078 | 09/06/2019 |
| LOPEZ, SAVANNAH | 07-6PMR132834 | 3 | 11.66 | 121042882 | ******0486 | 09/06/2019 |
| LOZANO, VIVANA | 07-527732 | 3 | 30.00 | 321173373 | ******9176 | 09/06/2019 |
| MALHI, NAVEY | 07-KGR0212631 | 3 | 4.99 | 121000497 | ******4587 | 09/06/2019 |
| MARBLE, ROWENA | 07-581375 | 3 | 20.74 | 321171184 | *******8034 | 09/06/2019 |
| MARSTON, LAVERNE | 07-1119028 | 3 | 14.99 | 321172510 | ***1134 | 09/06/2019 |
| MARTIN, NICHOLAS | 07-528341 | 3 | 1.00 | 121000358 | ******4943 | 09/06/2019 |
| MARTINEZ, AMANDA | 07-7U4G170245 | 3 | 9.99 | 121042882 | ******0426 | 09/06/2019 |
| MARTINEZ, OMAR | 07-922939 | 3 | 22.98 | 322271627 | *****7165 | 09/06/2019 |
| MATTHEW, ABSHIRE | 07-1048512 | 3 | 11.99 | 121137726 | *****9270 | 09/06/2019 |
| MCDONOUGH, DAVID | 07-908274 | 3 | 1.00 | 321173373 | ******1703 | 09/06/2019 |
| MEADOR, KEEGAN | 07-859248 | 3 | 19.99 | 322271627 | *****7277 | 09/06/2019 |
| MEDINA, ALEXIS | 07-902531 | 3 | 11.99 | 322271627 | *****2939 | 09/06/2019 |
| MEJIA, JUAN | 07-566599 | 3 | 10.99 | 322271627 | ***********9029 | 09/06/2019 |
| MEJIA, RICARDO | 07-922955 | 3 | 22.98 | 322271627 | *****7165 | 09/06/2019 |
| MELLO, NICHOLAS | 07-902614 | 3 | 10.99 | 321173373 | ****0002 | 09/06/2019 |
| MENDOZA, CESAR | 07-WQTJ172129 | 3 | 10.99 | 322271627 | ***********5160 | 09/06/2019 |
| MIFSUD, ALLYSON | 07-E7D4130012 | 3 | 45.99 | 121122676 | ********8575 | 09/06/2019 |
| MISOURI, NATALEE | 07-1048454 | 3 | 10.99 | 322271627 | *****8569 | 09/06/2019 |
| MIXON, MELISSA MONICA | 07-525444 | 3 | 18.95 | 121000358 | ********8821 | 09/06/2019 |
| MOKU, AOLANI | 07-1048583 | 3 | 1.00 | 121042882 | ******1688 | 09/06/2019 |
| MONTANO, GUADALUPE | 07-908250 | 3 | 30.00 | 321173373 | ******9857 | 09/06/2019 |
| MOORE, ANNAKATE | 07-440248 | 3 | 15.95 | 321171731 | ********0906 | 09/06/2019 |
| MOORE, THOMAS | 07-440285 | 3 | 15.95 | 321171731 | ********0906 | 09/06/2019 |
| MORA, EVA | 07-1125848 | 3 | 14.99 | 322271627 | *****6657 | 09/06/2019 |
| MORENO, AARON | 07-8579170543 | 3 | 1.00 | 321175261 | ***0541 | 09/06/2019 |
| MORENO, ANNA | 07-1041162 | 3 | 11.99 | 321173373 | ******8069 | 09/06/2019 |
| MORENO, ISABEL | 07-2XYY121235 | 3 | 16.99 | 121042882 | ******5726 | 09/06/2019 |
| MORENO, LILIANA | 07-902634 | 3 | 30.00 | 121000358 | ********2100 | 09/06/2019 |
| MORENO, MARIO | 07-GE3W124121 | 3 | 1.00 | 322271627 | *****8271 | 09/06/2019 |
| MOUA, MASON | 07-902594 | 3 | 10.99 | 321175261 | ***7154 | 09/06/2019 |
| MULLEN, CHRISTINA | 07-1132597 | 3 | 24.98 | 321172510 | **5231 | 09/06/2019 |
| MUNOZ, DANIEL EDUARDO | 07-551924 | 3 | 10.99 | 121042882 | ******3503 | 09/06/2019 |
| MUNSON, KENNETH | 07-4084210619 | 3 | 10.00 | 321076496 | **********2690 | 09/06/2019 |
| MURILLO DE LEON, SILVIA | 07-1048661 | 3 | 11.99 | 321171184 | *******2763 | 09/06/2019 |
| NAVA, MIZRRAIN | 07-1118123 | 3 | 11.99 | 321177586 | **********0856 | 09/06/2019 |
| NEAL, MAURA | 07-849279 | 3 | 6.99 | 321173373 | ****0008 | 09/06/2019 |
| NEAL, TIMOTHY | 07-849396 | 3 | 6.99 | 321173373 | ****0008 | 09/06/2019 |
| NORMAN, JEANETTE | 07-425336 | 3 | 15.16 | 121000358 | ******2852 | 09/06/2019 |
| NORMAN, SHARON | 07-1096341 | 3 | 9.99 | 321173386 | **********7262 | 09/06/2019 |
| NUTTALL, ZACH | 07-908253 | 3 | 11.99 | 121042882 | ******7417 | 09/06/2019 |
| OCEGUERA, BELINDA | 07-XJG1192327 | 3 | 30.99 | 321172510 | **********5481 | 09/06/2019 |
| OCEGUERA, SANTIAGO | 07-A7WL192337 | 3 | 1.00 | 321172510 | **********5481 | 09/06/2019 |
| OCHOA, ALYSSA | 07-582499 | 3 | 4.08 | 321171184 | *******7776 | 09/06/2019 |
| OREJEL, MARCOS | 07-916905 | 3 | 11.99 | 321171184 | *******1036 | 09/06/2019 |
| OREJEL, VIRGINIA | 07-908264 | 3 | 1.00 | 321171184 | *******1036 | 09/06/2019 |
| ORNELAS, SHELSY | 07-1145277 | 3 | 14.99 | 321172594 | **********5479 | 09/06/2019 |
| OSOLIN, CHARLES | 07-915688 | 3 | 15.96 | 321173072 | *********9224 | 09/06/2019 |
| OSTERAAS, TREVOR | 07-916949 | 3 | 10.99 | 121000358 | ********0832 | 09/06/2019 |
| OTERO, DELIA | 07-Q6C2162059 | 3 | 38.99 | 321170839 | *****5695 | 09/06/2019 |
| PACHECO, HUGO | 07-1TXH201802 | 3 | 11.99 | 121000358 | ********5011 | 09/06/2019 |
| PADRON, VERONICA | 07-640814 | 3 | 1.00 | 322271627 | *****9332 | 09/06/2019 |
| PASCUA, JASON | 07-F34C174554 | 3 | 10.99 | 321178420 | ******7835 | 09/06/2019 |
| PEDRAZA, EDGARDO | 07-G2MH111801 | 3 | 13.99 | 322271627 | *****1016 | 09/06/2019 |
| PELOWSKI, DEANA | 07-908247 | 3 | 11.99 | 321170839 | **1547 | 09/06/2019 |
| PELOWSKI, KEITH | 07-906528 | 3 | 10.99 | 321170839 | **1547 | 09/06/2019 |
| PENALOZA, JULIO | 07-1048645 | 3 | 11.99 | 321173373 | *****0005 | 09/06/2019 |
| PERALES, PABLO | 07-1048663 | 3 | 0.59 | 321172594 | ****7366 | 09/06/2019 |
| PEREZ JR, RICARDO | 07-916910 | 3 | 11.99 | 121042882 | ******6465 | 09/06/2019 |
| PEREZ, DIEGO | 07-1116256 | 3 | 1.00 | 121000358 | ********5185 | 09/06/2019 |
| PEREZ, JOCELYN | 07-564309 | 3 | 39.99 | 322271627 | ******2646 | 09/06/2019 |
| PHAL, KARA | 07-2BM7141435 | 3 | 39.99 | 121000358 | ********2882 | 09/06/2019 |
| PUENTES, GABRIELA | 07-1041126 | 3 | 30.00 | 321170839 | **********7826 | 09/06/2019 |
| Piedmont, Brandie | 07-874689 | 3 | 1.00 | 121042882 | ******3179 | 09/06/2019 |
| Plascencia, Andrea | 07-WEB8905967 | 3 | 7.64 | 321171184 | *******8970 | 09/06/2019 |
| QUEZADA, EMMA | 07-566157 | 3 | 30.00 | 321171184 | *******9137 | 09/06/2019 |
| QUIGLEY, SAVANNAH | 07-1A77200537 | 3 | 11.99 | 122101706 | ********0419 | 09/06/2019 |
| RAMOS, CESAR | 07-1114841 | 3 | 8.49 | 121042882 | ******3716 | 09/06/2019 |
| RAYMUND, ACOBA | 07-1072586 | 3 | 12.99 | 122242526 | *****6279 | 09/06/2019 |
| REYES, GUSTAVO | 07-582588 | 3 | 11.99 | 321173386 | ****8860 | 09/06/2019 |
| REYES, SHANE | 07-WEB7511203 | 3 | 8.49 | 121042882 | ******9699 | 09/06/2019 |
| RIOS, DAVID | 07-1113310 | 3 | 14.99 | 121181743 | ***8577 | 09/06/2019 |
| RIVAS, RENE | 07-8R4A133444 | 3 | 14.99 | 122000247 | ******2441 | 09/06/2019 |
| RODRIGUEZ, BRIAN | 07-1105437 | 3 | 9.00 | 321175261 | ******8807 | 09/06/2019 |
| RODRIGUEZ, FELIPE | 07-91M4214046 | 3 | 1.00 | 321172594 | **********1396 | 09/06/2019 |
| RODRIGUEZ, MELISSA | 07-DKK7213047 | 3 | 1.00 | 321172594 | **********1396 | 09/06/2019 |
| ROSAS, VICTOR | 07-504185 | 3 | 29.00 | 321172594 | *********0924 | 09/06/2019 |
| RUELAS, DANIELLA | 07-1074248 | 3 | 1.00 | 121042882 | ******9450 | 09/06/2019 |
| Rojas, Raquel | 07-WEB4316827 | 3 | 16.99 | 121000358 | ********0018 | 09/06/2019 |
| SAETERN, MOUANG | 07-1116169 | 3 | 27.00 | 321173373 | ****2004 | 09/06/2019 |
| SAETERN, NAI | 07-M9UR194824 | 3 | 27.10 | 322271627 | *****7557 | 09/06/2019 |
| SANCHEZ, MARISSA | 07-WXKM223314 | 3 | 14.99 | 322271627 | *****2711 | 09/06/2019 |
| SANCHEZ, MONICA | 07-879975 | 3 | 21.00 | 121042882 | ******1624 | 09/06/2019 |
| SANCHEZ, SANDRA | 07-4KVD131549 | 3 | 1.00 | 121042882 | ******8691 | 09/06/2019 |
| SANGHA, SUNNY | 07-AF25212628 | 3 | 9.99 | 121000497 | ******4587 | 09/06/2019 |
| SANTANA, MARIBEL | 07-HJLZ180221 | 3 | 1.00 | 321175261 | ****1636 | 09/06/2019 |
| SEGURA, EDGAR | 07-098G202407 | 3 | 1.00 | 321173373 | ****8009 | 09/06/2019 |
| SESE, DIANE | 07-1048634 | 3 | 11.99 | 321173373 | ******8180 | 09/06/2019 |
| SHAFER, SAMONE | 07-736917 | 3 | 11.99 | 122000496 | ******2149 | 09/06/2019 |
| SILVA, SALVADOR | 07-1041159 | 3 | 10.99 | 121042882 | ******8646 | 09/06/2019 |
| SLATON, VICKI | 07-1048586 | 3 | 30.00 | 121137726 | *****0254 | 09/06/2019 |
| SNIVELY, JOSHUA | 07-1048546 | 3 | 1.00 | 122000247 | ******1302 | 09/06/2019 |
| SOTELO, MARIA | 07-7MCB121809 | 3 | 14.99 | 121000358 | *******0366 | 09/06/2019 |
| SPEARS, JODI | 07-FFLW175451 | 3 | 39.99 | 121125660 | ****6590 | 09/06/2019 |
| STEPHENS, BLAKE | 07-XU4X233004 | 3 | 14.99 | 321172594 | *********3320 | 09/06/2019 |
| STEPHENS, MITCHELL | 07-1128201 | 3 | 14.99 | 321172594 | *********3320 | 09/06/2019 |
| STEPHENS, TIFFANY | 07-LZTC232511 | 3 | 18.00 | 321172594 | *********3320 | 09/06/2019 |
| STOKES, DEVEINA | 07-DEVSTOKES | 3 | 10.00 | 322271627 | *****3739 | 09/06/2019 |
| STOKES, OTTO | 07-OTTOSTOKES | 3 | 10.00 | 322271627 | *****3739 | 09/06/2019 |
| SUSKIND, CALLY | 07-823456 | 3 | 8.49 | 121000358 | ********8259 | 09/06/2019 |
| SWANSON, NANCY | 07-759746 | 3 | 30.00 | 321172510 | **********9705 | 09/06/2019 |
| Saelee, Cj | 07-WEB3684395 | 3 | 8.49 | 321173373 | **********3334 | 09/06/2019 |
| Salas, Omar | 07-797429 | 3 | 8.49 | 121000358 | *******1422 | 09/06/2019 |
| Serrano, Thomas | 07-1048621 | 3 | 12.99 | 321173373 | ****8007 | 09/06/2019 |
| THAO, BAO | 07-908258 | 3 | 1.00 | 321173373 | ****6005 | 09/06/2019 |
| THAO, KER | 07-1116489 | 3 | 1.00 | 121122676 | ********9276 | 09/06/2019 |
| TILLER, ZACH | 07-696566 | 3 | 1.00 | 322271627 | *****5965 | 09/06/2019 |
| TIPTON, XOCHILT | 07-440208 | 3 | 15.95 | 321170839 | **7590 | 09/06/2019 |
| TORO, JASON | 07-F8LT183512 | 3 | 14.99 | 321172594 | ***0260 | 09/06/2019 |
| TOSCANO, KENTHIA | 07-824144 | 3 | 31.00 | 121042882 | ******8725 | 09/06/2019 |
| TUCKER, ANTHONY | 07-902590 | 3 | 30.00 | 122238420 | *****5350 | 09/06/2019 |
| VANGA, MADHU | 07-1048611 | 3 | 25.00 | 121042882 | ******9252 | 09/06/2019 |
| VARGAS, JESSE | 07-NTH8143820 | 3 | 3.06 | 321173373 | ****1008 | 09/06/2019 |
| VELASCO, TOMAS | 07-581663 | 3 | 30.00 | 321171184 | *******9137 | 09/06/2019 |
| VERDIN, YVETTE | 07-ZCSQ180359 | 3 | 9.99 | 321173386 | ****3955 | 09/06/2019 |
| VILLALOBOS, MARIA | 07-1055569 | 3 | 1.00 | 322271627 | *****3132 | 09/06/2019 |
| VILLANUEVA, JUAN | 07-1124589 | 3 | 1.00 | 121042882 | ******3532 | 09/06/2019 |
| VILLARREA, CHRISTIE | 07-1048545 | 3 | 1.00 | 321173373 | ******7230 | 09/06/2019 |
| VILLEGAS, KIMBERLY | 07-1048566 | 3 | 11.99 | 321173373 | ******3578 | 09/06/2019 |
| VONDRA, GRACE | 07-925505 | 3 | 1.00 | 307070005 | *********8104 | 09/06/2019 |
| VONG, RYAN | 07-1048570 | 3 | 28.98 | 321172594 | ****0343 | 09/06/2019 |
| Vasquez, Cynthia | 07-1116190 | 3 | 8.49 | 322077795 | *******1181 | 09/06/2019 |
| Vega, Vanesa | 07-718334 | 3 | 1.00 | 321170839 | **0135 | 09/06/2019 |
| WARDALE-TREJO, SHARON | 07-1041073 | 3 | 11.99 | 121042882 | ******7843 | 09/06/2019 |
| WEBSTER, AMBER | 07-911929 | 3 | 1.00 | 321170839 | **4191 | 09/06/2019 |
| WILKES, DEANNA | 07-1123843 | 3 | 36.99 | 321175261 | ****0954 | 09/06/2019 |
| WILSON, RACHEL | 07-DP9M173445 | 3 | 9.99 | 321170839 | *****2266 | 09/06/2019 |
| YANG, KENNY | 07-889847 | 3 | 11.99 | 321173373 | ****9000 | 09/06/2019 |
| YANG, LAO | 07-UHYR124856 | 3 | 14.99 | 321172594 | ****3629 | 09/06/2019 |
| YOUNG, ONIEL | 07-S22V151802 | 3 | 14.99 | 322271627 | *****7888 | 09/06/2019 |
| ZAMARRIPA, RICHARD | 07-16SK215056 | 3 | 28.00 | 121042882 | ******6488 | 09/06/2019 |
| ZAMORA, RODRIGO | 07-902580 | 3 | 1.00 | 121140218 | ******9134 | 09/06/2019 |
| ZAVALA, NATALIA | 07-892328 | 3 | 11.99 | 322271627 | ******0614 | 09/06/2019 |
| ZEPEDA, GABRIEL | 07-1091207 | 3 | 8.49 | 322271627 | *****0697 | 09/06/2019 |
| ZHANG, STEVE | 07-1048514 | 3 | 1.00 | 121000358 | ********7652 | 09/06/2019 |
| Zaragoza, Sonia | 07-WEB8859393 | 3 | 16.99 | 322271627 | *****5189 | 09/06/2019 |
| luker, Chloe | 07-WEB5751372 | 3 | 8.49 | 314074269 | ****3988 | 09/06/2019 |
| santos, uriel | 07-WEB1836242 | 3 | 8.49 | 121042882 | ******2480 | 09/06/2019 |
| Count: 281 | Total: | 4531.75 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JENSEN, AALIYAH | 07-916993 | 3 | 299.75 | 322271662 | Invalid Bank Account No. | 09/06/2019 | |
| TALAVERA, ANTHONY | 07-KV4P203825 | 3 | 142.35 | 031001279 | ********0875 | Invalid Bank Route/Transit | 09/06/2019 |
| Count: 2 | Total: | 442.10 |